GE T&D India Limited
NSE:GET&D.NS
1691.4 (INR) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 31,679.1 | 27,732.2 | 30,523 | 34,391.7 | 31,536.9 | 42,109.9 | 43,259.6 | 40,437 | 34,134.9 | 37,030.6 | 35,171.4 | 31,450.12 | 0 | 40,200.358 | 35,658.766 | 26,412.143 | 20,062.71 | 16,058.136 | 8,694.704 | 7,746.628 |
| Cost of Revenue
| 25,018.2 | 19,698.1 | 23,856.1 | 25,504.9 | 23,186.6 | 28,481.2 | 30,483.4 | 28,801.9 | 23,438.9 | 25,818.7 | 24,334.5 | 21,328.09 | 0 | 0 | 0 | 17,141.373 | 12,671.237 | 10,850.923 | 0 | 0 |
| Gross Profit
| 6,660.9 | 8,034.1 | 6,666.9 | 8,886.8 | 8,350.3 | 13,628.7 | 12,776.2 | 11,635.1 | 10,696 | 11,211.9 | 10,836.9 | 10,122.03 | 0 | 40,200.358 | 35,658.766 | 9,270.77 | 7,391.473 | 5,207.213 | 8,694.704 | 7,746.628 |
| Gross Profit Ratio
| 0.21 | 0.29 | 0.218 | 0.258 | 0.265 | 0.324 | 0.295 | 0.288 | 0.313 | 0.303 | 0.308 | 0.322 | 0 | 1 | 1 | 0.351 | 0.368 | 0.324 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 260.7 | 260.7 | 423.4 | 480.2 | 568.9 | 535.9 | 409.6 | 481.6 | 576.2 | 606.4 | 594.33 | 0 | 0 | 578.598 | 298.054 | 0 | 44.032 | 1.293 | 7.18 |
| General & Administrative Expenses
| 0 | 336 | 336 | 383.3 | 387.6 | 169.2 | 168.6 | 147.7 | 133.9 | 110.7 | 154.1 | 100.79 | 0 | 4,971.008 | 3,793.615 | 2,928.318 | 2,284.511 | 1,946.43 | 1,186.266 | 1,197.348 |
| Selling & Marketing Expenses
| 0 | 859.8 | 859.8 | 740.1 | 817.9 | 1,241.2 | 1,169.6 | 1,188.8 | 1,214.2 | 889.3 | 729 | 580.58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 3,972.7 | 1,195.8 | 1,195.8 | 1,123.4 | 387.6 | 169.2 | 168.6 | 147.7 | 133.9 | 110.7 | 154.1 | 100.79 | 0 | 4,971.008 | 3,793.615 | 2,928.318 | 2,284.511 | 1,946.43 | 1,186.266 | 1,197.348 |
| Other Expenses
| 225.5 | 339.3 | 1.7 | 27.4 | 32.6 | 33.8 | 8,933.5 | 1.1 | 47.7 | 19.2 | 75.1 | 57.67 | 0 | 31,758.115 | -83.286 | -396.167 | -4.505 | -26.73 | -54.209 | -147.751 |
| Operating Expenses
| 3,972.7 | 7,572 | 7,615.8 | 7,348.9 | 9,567.9 | 9,343.5 | 9,638 | 10,570 | 9,018.2 | 8,126.7 | 7,899.2 | 7,448.61 | 0 | 36,729.123 | 32,660.726 | 5,519.362 | 3,870.238 | 3,189.177 | 8,046.554 | 7,257.548 |
| Operating Income
| 2,688.2 | 801.4 | -1,667.4 | 1,537.9 | -1,217.6 | 4,285.2 | 4,910.6 | 1,704.4 | 1,361.4 | 2,486.8 | 2,662 | 2,316 | 0 | 3,471.235 | 2,982.54 | 3,636.387 | 3,521.235 | 1,920.569 | 648.15 | 482.58 |
| Operating Income Ratio
| 0.085 | 0.029 | -0.055 | 0.045 | -0.039 | 0.102 | 0.114 | 0.042 | 0.04 | 0.067 | 0.076 | 0.074 | 0 | 0.086 | 0.084 | 0.138 | 0.176 | 0.12 | 0.075 | 0.062 |
| Total Other Income Expenses Net
| -57.5 | -533.9 | 972.6 | -644.5 | -2,339 | -939.5 | -1,722.5 | -2,437.1 | -142.7 | -785 | -887.6 | -1,089.79 | 0 | -655.011 | -52.286 | -166.125 | -89.45 | 168.204 | -54.209 | -134.751 |
| Income Before Tax
| 2,630.7 | 267.5 | -694.8 | 893.4 | -3,556.6 | 3,345.7 | 3,188.1 | -732.7 | 1,218.7 | 1,701.8 | 1,774.4 | 1,226.21 | 0 | 2,816.224 | 2,930.254 | 3,470.262 | 3,431.785 | 2,088.773 | 593.941 | 347.829 |
| Income Before Tax Ratio
| 0.083 | 0.01 | -0.023 | 0.026 | -0.113 | 0.079 | 0.074 | -0.018 | 0.036 | 0.046 | 0.05 | 0.039 | 0 | 0.07 | 0.082 | 0.131 | 0.171 | 0.13 | 0.068 | 0.045 |
| Income Tax Expense
| 820.2 | 282.4 | -198.6 | 290.2 | -531 | 1,219 | 1,100.5 | 133.9 | 443.6 | 496.1 | 604.2 | 385.13 | 0 | 948.811 | 1,010.228 | 1,207.031 | 1,268.786 | 718.595 | 231.297 | 135.866 |
| Net Income
| 1,810.5 | -14.9 | -496.2 | 603.2 | -3,025.6 | 2,126.7 | 2,087.6 | -866.6 | 775.1 | 1,205.7 | 1,170.2 | 841.08 | 0 | 1,867.413 | 1,920.026 | 2,263.231 | 2,162.999 | 1,370.178 | 362.644 | 211.963 |
| Net Income Ratio
| 0.057 | -0.001 | -0.016 | 0.018 | -0.096 | 0.051 | 0.048 | -0.021 | 0.023 | 0.033 | 0.033 | 0.027 | 0 | 0.046 | 0.054 | 0.086 | 0.108 | 0.085 | 0.042 | 0.027 |
| EPS
| 7.07 | -0.058 | -1.94 | 2.36 | -11.82 | 8.31 | 8.15 | -3.38 | 1.3 | 4.71 | 4.78 | 3.52 | 0 | 7.81 | 8.03 | 9.47 | 9.05 | 6.87 | 1.82 | 1.06 |
| EPS Diluted
| 7.07 | -0.058 | -1.94 | 2.36 | -11.82 | 8.31 | 8.15 | -3.38 | 1.3 | 4.71 | 4.78 | 3.52 | 0 | 7.81 | 8.03 | 9.47 | 9.05 | 5.73 | 1.82 | 1.06 |
| EBITDA
| 3,189.7 | 1,355.2 | -517.1 | 2,323.4 | -742.5 | 4,942.2 | 5,809.2 | 2,586.4 | 2,218.7 | 3,305.4 | 3,532.2 | 3,129.33 | 0 | 4,407.245 | 3,593.829 | 3,976.656 | 3,752.44 | 2,107.389 | 743.774 | 608.351 |
| EBITDA Ratio
| 0.101 | 0.049 | -0.017 | 0.068 | -0.024 | 0.117 | 0.134 | 0.064 | 0.065 | 0.089 | 0.1 | 0.1 | 0 | 0.11 | 0.101 | 0.151 | 0.187 | 0.131 | 0.086 | 0.079 |